Civic Intelligence

All for the Animals Inc.

990EZ • Fiscal year 2016 • EIN 34-2063639

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 09, 2016

Organization ProfileN/A
20 Homestead RoadSagamore Beach, MA 02562-2432

(508) 833-1773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,224

Up $3,306 (+48%) from 2015

Net Assets

Up

$10,224

Up $3,306 (+48%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$32,790

Up $13,268 (+68%) from 2015

Expenses

Up

$29,484

Up $8,726 (+42%) from 2015

Net Income

Up

$3,306

Up $4,542 (+367%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $510Net Assets 2011: $5102011Assets 2012: $510Net Assets 2012: $5102012Assets 2013: $3,411Net Assets 2013: $3,4112013Assets 2014: $8,154Net Assets 2014: $8,1542014Assets 2015: $6,918Net Assets 2015: $6,9182015Assets 2016: $10,224Net Assets 2016: $10,2242016Assets 2017: $8,597Net Assets 2017: $8,5972017Assets 2018: $13,333Net Assets 2018: $13,3332018Assets 2019: $12,710Net Assets 2019: $12,7102019Assets 2020: $17,284Net Assets 2020: $17,2842020Assets 2021: $14,659Net Assets 2021: $14,6592021Assets 2022: $14,684Net Assets 2022: $14,6842022Assets 2023: $12,181Net Assets 2023: $12,1812023Assets 2024: $397Net Assets 2024: $3972024Assets 2025: $5,178Net Assets 2025: $5,1782025

Highlighted filing

2016

Assets$10,224
Liabilities-
Net Assets$10,224
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,033Expenses 2011: $57,435Net Income 2011: $2,5982011Revenue 2012: $33,126Expenses 2012: $36,923Net Income 2012: -$3,7972012Revenue 2013: $24,408Expenses 2013: $21,507Net Income 2013: $2,9012013Revenue 2014: $32,187Expenses 2014: $27,444Net Income 2014: $4,7432014Revenue 2015: $19,522Expenses 2015: $20,758Net Income 2015: -$1,2362015Revenue 2016: $32,790Expenses 2016: $29,484Net Income 2016: $3,3062016Revenue 2017: $32,910Expenses 2017: $34,537Net Income 2017: -$1,6272017Revenue 2018: $50,505Expenses 2018: $45,769Net Income 2018: $4,7362018Revenue 2019: $35,624Expenses 2019: $36,247Net Income 2019: -$6232019Revenue 2020: $29,703Expenses 2020: $25,129Net Income 2020: $4,5742020Revenue 2021: $36,713Expenses 2021: $39,338Net Income 2021: -$2,6252021Revenue 2022: $15,080Expenses 2022: $15,055Net Income 2022: $252022Revenue 2023: $26,063Expenses 2023: $28,566Net Income 2023: -$2,5032023Revenue 2024: $2,225Expenses 2024: $14,009Net Income 2024: -$11,7842024Revenue 2025: $13,732Expenses 2025: $8,951Net Income 2025: $4,7812025

Highlighted filing

2016

Revenue$32,790
Expenses$29,484
Net Income$3,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$32,790
Mission and Program Overview

Mission

Animal adoption/shelter

Program Services

DescriptionGrantsExpenses
ANIMAL ADOPTION/SHELTER TRANSPORTATION, VET CARE, SHELTER-$27,381
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM GILMETTIPresidentFT$0--
ANGIE STCLAIRVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
All for the Animals Inc
EIN
34-2063639
Phone
5088331773
Address
20 Homestead Road, Sagamore Beach, MA 02562-2432

Signing Officer

Name
Kim Gilmetti
Title
President
Phone
5088331773
Signed
2016-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Ct Associates
Address
PO BOX 969 119 NORTH ST, MATTAPOISETT, MA 02739
Preparer
Constance J Hayes
Phone
5087584430
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Vetting 15864.”

Form 990EZ, Part I, Line 16

“Microchips 1012.”

Form 990EZ, Part I, Line 16

“INSURANCE 836.”

Form 990EZ, Part I, Line 16

“Auto Exp 4773.”

Form 990EZ, Part I, Line 16

“Food and supplies 1890.”

Form 990EZ, Part I, Line 16

“License 28.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Other supplies 2103.”

Form 990, Part IX, Line 24E

“Automobile”

Form 990, Part IX, Line 24E

“Fundraising”

Form 990, Part IX, Line 24E

“Uniforms”

Form 990, Part IX, Line 24E

“Operations:Telephone, Telecommunications”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM GILMETTI
IRS990EZ/BooksInCareOfDetail/PhoneNum05088331773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Homestead Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sagamore Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05410
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03306
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010224
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032790
IRS990EZ/GroupExemptionNum00003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010224
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM GILMETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE STCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal adoption/shelter
IRS990EZ/PrintingPublicationsPostageAmt02378
IRS990EZ/ProgramServiceRevenueAmt027380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL ADOPTION/SHELTER TRANSPORTATION, VET CARE, SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029484
IRS990EZ/TotalProgramServiceExpensesAmt027381
IRS990EZ/TotalRevenueAmt032790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093982
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0111113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033126
IRS990ScheduleA/Total509Grp/TotalAmt0111113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vetting 15864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Microchips 1012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Exp 4773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food and supplies 1890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other supplies 2103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobile
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operations:Telephone, Telecommunications
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GILMETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088331773
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL FOR THE ANIMALS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLF
ReturnHeader/Filer/EIN0342063639
ReturnHeader/Filer/PhoneNum05088331773
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Homestead Road
ReturnHeader/Filer/USAddress/CityNm0Sagamore Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0025622432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CT ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 969 119 NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTAPOISETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002739
ReturnHeader/PreparerPersonGrp/PhoneNum05087584430
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE J HAYES
ReturnHeader/ReturnTs02016-06-14T08:01:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,224
Liabilities
-
Net assets
$10,224
Revenue
$32,790
Expenses
$29,484
Net income
$3,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.18$5.18$13.7$8.95$4.78
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.40$2.23$14.0$11.8
2023Detailed filing. Detailed filing data is available for this year.$12.2$12.2$26.1$28.6$2.50
2022Detailed filing. Detailed filing data is available for this year.$14.7$14.7$15.1$15.1$0.03
2021Detailed filing. Detailed filing data is available for this year.$14.7$14.7$36.7$39.3$2.63
2020Detailed filing. Detailed filing data is available for this year.$17.3$17.3$29.7$25.1$4.57
2019Detailed filing. Detailed filing data is available for this year.$12.7$12.7$35.6$36.2$0.62
2018Detailed filing. Detailed filing data is available for this year.$13.3$13.3$50.5$45.8$4.74
2017Detailed filing. Detailed filing data is available for this year.$8.60$8.60$32.9$34.5$1.63
2016Detailed filing. Detailed filing data is available for this year.$10.2$10.2$32.8$29.5$3.31
2015Detailed filing. Detailed filing data is available for this year.$6.92$6.92$19.5$20.8$1.24
2014Detailed filing. Detailed filing data is available for this year.$8.15$8.15$32.2$27.4$4.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$3.41$24.4$21.5$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$33.1$36.9$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$60.0$57.4$2.60